Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,847 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,715 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,912 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,345 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,965 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,982 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,941 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,854 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,870 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,895 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,965 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,947 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,947 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,999 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,999 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,424 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/56 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/57 | Expenditures | 15,985 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:04 PM. |